S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Bilaspur Sadar
|
HP-01-001-029-01295900/362 (KOTHIPURA)
|
1301001029NRG24270920230086982
|
29/09/2023
|
SUNITA DEVI
|
1301001WL0006987
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Rejected
|
01/11/2023
|
|
6895309015
|
No Such Account
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-029-01295900/362 (KOTHIPURA)
|
1301001029NRG24270920230086983
|
29/09/2023
|
SUNITA DEVI
|
1301001WL0006987
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Rejected
|
01/11/2023
|
|
6895309016
|
No Such Account
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-029-01295900/362 (KOTHIPURA)
|
1301001029NRG24270920230086984
|
29/09/2023
|
SUNITA DEVI
|
1301001WL0006987
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
1418
|
1418
|
Rejected
|
01/11/2023
|
|
6895309017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-039-01299600/71 (MEITHI)
|
1301001039NRG24280920230086990
|
29/09/2023
|
SADA RAM
|
1301001WL0006992
|
SADA RAM
|
00354
|
PUNB0171200
|
2718
|
2718
|
Processed
|
01/11/2023
|
|
6895309012
|
|
SADA RAM
|
()
|
5
|
Bilaspur Sadar
|
HP-01-001-039-01299600/71 (MEITHI)
|
1301001039NRG24280920230086991
|
29/09/2023
|
SADA RAM
|
1301001WL0006992
|
SADA RAM
|
00354
|
PUNB0171200
|
2927
|
2927
|
Processed
|
01/11/2023
|
|
6895309013
|
|
SADA RAM
|
()
|
6
|
Bilaspur Sadar
|
HP-01-001-039-01299600/71 (MEITHI)
|
1301001039NRG24280920230086992
|
29/09/2023
|
SADA RAM
|
1301001WL0006992
|
SADA RAM
|
00354
|
PUNB0171200
|
1463
|
1463
|
Processed
|
01/11/2023
|
|
6895309014
|
|
SADA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-024-01297700/192 (KACHOLI)
|
1301001024NRG24280920230086994
|
29/09/2023
|
KAMLESH
|
1301001WL0006993
|
KAMLESH
|
00415
|
SBIN0001199
|
1882
|
1882
|
Rejected
|
01/11/2023
|
|
6895309023
|
No Such Account
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-024-01297700/192 (KACHOLI)
|
1301001024NRG24280920230086995
|
29/09/2023
|
KAMLESH
|
1301001WL0006993
|
KAMLESH
|
00415
|
SBIN0001199
|
418
|
418
|
Rejected
|
01/11/2023
|
|
6895309018
|
No Such Account
|
|
|
9
|
Bilaspur Sadar
|
HP-01-001-024-01297700/192 (KACHOLI)
|
1301001024NRG24280920230086996
|
29/09/2023
|
KAMLESH
|
1301001WL0006993
|
KAMLESH
|
00415
|
SBIN0001199
|
1254
|
1254
|
Rejected
|
01/11/2023
|
|
6895309019
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
10
|
Bilaspur Sadar
|
HP-01-001-044-01291400/86 (PANJAIL KHURD)
|
1301001000NRG24280920230086997
|
29/09/2023
|
Roshan Lal
|
1301001WL0006994
|
Roshan Lal
|
00415
|
SBIN0006781
|
418
|
418
|
Processed
|
01/11/2023
|
|
6895309022
|
|
MR ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-012-01289300/62 (CHHAKOH)
|
1301001012NRG24250920230086970
|
29/09/2023
|
NISHA DEVI
|
1301001WL0006981
|
NISHA DEVI
|
00415
|
SBIN0050551
|
1254
|
1254
|
Processed
|
01/11/2023
|
|
6895309021
|
|
MR RAJENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-058-01293000/364 (SYAHULA)
|
1301001058NRG24270920230086985
|
29/09/2023
|
MANOJ KUMAR
|
1301001WL0006988
|
MANOJ KUMAR
|
00462
|
UCBA0000581
|
1150
|
1150
|
Rejected
|
01/11/2023
|
|
6895309024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
13
|
Bilaspur Sadar
|
HP-01-001-024-01297200/370 (KACHOLI)
|
1301001024NRG24280920230086993
|
29/09/2023
|
Chaman Lal
|
1301001WL0006993
|
Chaman Lal
|
00462
|
UCBA0001538
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895309020
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19083
|
19083
|
|
|
|
|
|
|
|